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Flowserve FLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Flowserve in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Flowserve’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000030625-26-000020
| (Amounts in thousands, except par value) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant, and equipment, net of accumulated depreciation of $1,233,503 and $1,224,912, respectively | 595,446 | 566,751 |
| Operating lease right-of-use asset, net | 170,716 | 166,031 |
| Goodwill | 1,744,877 | 1,391,988 |
| Deferred taxes | 160,395 | 156,250 |
| Other intangible assets, net | 345,231 | 198,475 |
| Other assets, net of allowance for expected credit losses of $66,209 and $66,047, respectively | 184,497 | 185,820 |
| Total assets | $6,320,288 | $5,708,200 |
| LIABILITIES AND EQUITY |
Item 1. Financial Statements
FAQ
- What is Flowserve's deferred tax assets?
- Flowserve (FLS) reported deferred tax assets of $160.4M in Q2 2026.
- How has Flowserve's deferred tax assets changed year-over-year?
- Flowserve's deferred tax assets decreased by 28.4% year-over-year, from $224.02M to $160.4M.
- What is the long-term trend for Flowserve's deferred tax assets?
- Over 5 years (2020 to 2025), Flowserve's deferred tax assets has grown at a 38.6% compound annual growth rate (CAGR), from $30.54M to $156.25M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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